|
|
| Consolidated Balance Sheet
|
| |
|
Unaudited |
Proforma |
| |
|
6 Months |
6 Months |
12 Months |
| |
% |
30.6.99 |
30.6.98 |
31.12.98 |
| |
change |
Rm |
Rm |
Rm |
|
|
| Share capital |
2 |
235 |
231 |
233 |
| Reserves |
24 |
9,627 |
7,775 |
8,898 |
|
|
| Shareholders' funds |
23 |
9,862 |
8,006 |
9,131 |
| Long-term subordinated debt instruments |
61 |
572 |
355 |
583 |
| Deposit, current and other accounts |
21 |
115,537 |
95,877 |
106,900 |
| Liabilities under acceptances |
|
846 |
1,198 |
913 |
|
|
| Capital, reserves and liabilities |
20 |
126,817 |
105,436 |
117,527 |
|
|
| Assets |
|
|
|
|
| Cash and short-term funds |
(50) |
2,963 |
5,973 |
5,250 |
| Other short-term securities |
147 |
12,716 |
5,147 |
7,154 |
| Government and public sector securities |
91 |
6,086 |
3,182 |
4,023 |
| Advances and other accounts |
15 |
100,057 |
86,874 |
96,483 |
| Customers' indebtedness for acceptances |
|
846 |
1,198 |
913 |
| Other investments |
59 |
2,094 |
1,314 |
1,826 |
| Fixed property |
20 |
1,051 |
877 |
983 |
| Equipment |
15 |
1,004 |
871 |
895 |
|
|
| Total assets |
20 |
126,817 |
105,436 |
117,527 |
|
|
| Confirmed letters of credit and other |
|
2,367 |
3,037 |
2,798 |
| Guarantees |
|
5,675 |
4,920 |
5,826 |
|
|
| Contingent liabilities |
1 |
8,042 |
7,957 |
8,624 |
|
|
Comparative figures are restated, where necessary, to afford a proper comparison. Percentages are calculated using actual numbers. |
|
|
